|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajnandgaon
|
CH-04-001-046-001/102
(Joratarai-2)
|
3304001000NRG24310520230694346
|
31/05/2023
|
Pileshwari Patel
|
3304001WL021046
|
Pileshwari Patel
|
00078
|
CNRB0004043
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083994956
|
|
Pileshwari Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-046-001/14
(Joratarai-2)
|
3304001000NRG24310520230694347
|
31/05/2023
|
lila bai
|
3304001WL021046
|
lila bai
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083994954
|
|
LILA BAI MANIKPURI
|
HDFC BANK LTD(607152)
|
|
3
|
Rajnandgaon
|
CH-04-001-046-001/265
(Joratarai-2)
|
3304001000NRG24310520230694348
|
31/05/2023
|
PUSHPA
|
3304001WL021046
|
PUSHPA
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
03/06/2023
|
|
2083994957
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajnandgaon
|
CH-04-001-046-001/309
(Joratarai-2)
|
3304001000NRG24310520230694349
|
31/05/2023
|
CHAMELI
|
3304001WL021046
|
CHAMELI
|
00354
|
PUNB0049200
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083994953
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
Rajnandgaon
|
CH-04-001-046-001/398
(Joratarai-2)
|
3304001000NRG24310520230694350
|
31/05/2023
|
rajkumar yadav
|
3304001WL021046
|
rajkumar yadav
|
00415
|
SBIN0000370
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083994955
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|